Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:41:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_030823APB_FTO_361582
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kottarakkara KL-13-006-006-014/8296
(Veliyam) 		1613006006NRG24030820230703528 03/08/2023 SREEJA 1613006006WL029268 SREEJA 00078 CNRB0000999 999 999 Processed 08/08/2023 4350873431 SREEJA S CANARA BANK(508532)
SubTotal 999 999
2 Kottarakkara KL-13-006-006-014/4490
(Veliyam) 		1613006006NRG24030820230703503 03/08/2023 SUMATHI 1613006006WL029268 SUMATHI 00078 CNRB0004669 1998 1998 Processed 08/08/2023 4350873421 SUMATHI CANARA BANK(508532)
SubTotal 1998 1998
3 Kottarakkara KL-13-006-006-012/7974
(Veliyam) 		1613006006NRG24030820230703487 03/08/2023 Sobhana 1613006006WL029268 Sobhana 00078 CNRB0014512 1998 1998 Processed 08/08/2023 4350873420 SOBHANA CANARA BANK(508532)
4 Kottarakkara KL-13-006-006-014/4999
(Veliyam) 		1613006006NRG24030820230703509 03/08/2023 SABEENAA 1613006006WL029268 SABEENAA 00078 CNRB0014512 1998 1998 Processed 08/08/2023 4350873418 SABEENA A CANARA BANK(508532)
5 Kottarakkara KL-13-006-006-014/5020
(Veliyam) 		1613006006NRG24030820230703511 03/08/2023 Saheela beevi 1613006006WL029268 Saheela beevi 00078 CNRB0014512 1665 1665 Processed 08/08/2023 4350873417 SAHEELA BEEVI CANARA BANK(508532)
6 Kottarakkara KL-13-006-006-014/6097
(Veliyam) 		1613006006NRG24030820230703520 03/08/2023 AMBI S 1613006006WL029268 AMBI S 00078 CNRB0014512 1332 1332 Processed 08/08/2023 4350873429 AMBI S CANARA BANK(508532)
7 Kottarakkara KL-13-006-006-014/6212
(Veliyam) 		1613006006NRG24030820230703522 03/08/2023 APPUKUTTAN 1613006006WL029268 APPUKUTTAN 00078 CNRB0014512 999 999 Processed 08/08/2023 4350873419 APPUKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
8 Kottarakkara KL-13-006-006-014/5132
(Veliyam) 		1613006006NRG24030820230703513 03/08/2023 MUSAIFA N 1613006006WL029268 MUSAIFA N 00127 FDRL0001084 1998 1998 Processed 08/08/2023 4350873432 MUSAIFA . FEDERAL BANK(607165)
SubTotal 1998 1998
9 Kottarakkara KL-13-006-006-011/1743
(Veliyam) 		1613006006NRG24030820230703482 03/08/2023 VASANTHA KUMARI 1613006006WL029268 VASANTHA KUMARI 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350873435 VASANTHA KUMARY B FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-011/4745
(Veliyam) 		1613006006NRG24030820230703483 03/08/2023 BIJI 1613006006WL029268 BIJI 00127 FDRL0001224 1665 1665 Processed 08/08/2023 4350873395 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kottarakkara KL-13-006-006-011/4764
(Veliyam) 		1613006006NRG24030820230703484 03/08/2023 Dhanya B.S 1613006006WL029268 Dhanya B.S 00127 FDRL0001224 666 666 Processed 08/08/2023 4350873397 DHANYA B S FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-012/2817
(Veliyam) 		1613006006NRG24030820230703485 03/08/2023 SUJATHA B 1613006006WL029268 SUJATHA B 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350873443 SUJATHA B FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-014/1012
(Veliyam) 		1613006006NRG24030820230703489 03/08/2023 VIJAYA KUMARI 1613006006WL029268 VIJAYA KUMARI 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350873434 MRS VIJAYAKUMARI B STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-006-014/1876
(Veliyam) 		1613006006NRG24030820230703490 03/08/2023 BINDHU SURESH 1613006006WL029268 BINDHU SURESH 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350873439 BINDHU SURESH FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-014/1993
(Veliyam) 		1613006006NRG24030820230703491 03/08/2023 KANAKAVALLY V 1613006006WL029268 KANAKAVALLY V 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350873438 KANAKAVALLY V FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-014/1997
(Veliyam) 		1613006006NRG24030820230703492 03/08/2023 MUSTHAFA H 1613006006WL029268 MUSTHAFA H 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350873437 MUSTHAFA H FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-014/2484
(Veliyam) 		1613006006NRG24030820230703494 03/08/2023 SALEENA K 1613006006WL029268 SALEENA K 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350873440 SALEENA . FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-014/2577
(Veliyam) 		1613006006NRG24030820230703495 03/08/2023 SUJATHA 1613006006WL029268 SUJATHA 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350873398 SUJATHA FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-014/2578
(Veliyam) 		1613006006NRG24030820230703496 03/08/2023 SHAHIDABEEVI 1613006006WL029268 SHAHIDABEEVI 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350873445 SHAJITHA BEEVI CANARA BANK(508532)
20 Kottarakkara KL-13-006-006-014/2699
(Veliyam) 		1613006006NRG24030820230703497 03/08/2023 DEVAKIYAMMA 1613006006WL029268 DEVAKIYAMMA 00127 FDRL0001224 999 999 Processed 08/08/2023 4350873441 DEVAKIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-006-014/2729
(Veliyam) 		1613006006NRG24030820230703498 03/08/2023 Saliya Beevi 1613006006WL029268 Saliya Beevi 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350873433 SALIYA BEEVI FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-014/4063
(Veliyam) 		1613006006NRG24030820230703500 03/08/2023 shareefabeevi 1613006006WL029268 shareefabeevi 00127 FDRL0001224 1665 1665 Processed 08/08/2023 4350873446 SHAREEFABEEVI FEDERAL BANK(607165)
23 Kottarakkara KL-13-006-006-014/4264
(Veliyam) 		1613006006NRG24030820230703501 03/08/2023 SOVITHA 1613006006WL029268 SOVITHA 00127 FDRL0001224 333 333 Processed 08/08/2023 4350873444 SOVITHA B CANARA BANK(508532)
24 Kottarakkara KL-13-006-006-014/4265
(Veliyam) 		1613006006NRG24030820230703502 03/08/2023 JAYAKUMARI N 1613006006WL029268 JAYAKUMARI N 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350873447 JAYAKUMARI L FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-014/4506
(Veliyam) 		1613006006NRG24030820230703504 03/08/2023 RASHIDA BEEVI 1613006006WL029268 RASHIDA BEEVI 00127 FDRL0001224 1665 1665 Processed 08/08/2023 4350873394 RASHIDABEEVI . FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-014/4774
(Veliyam) 		1613006006NRG24030820230703505 03/08/2023 SAKUNTHALA 1613006006WL029268 SAKUNTHALA 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350873442 SAKUNTHALA K S CANARA BANK(508532)
27 Kottarakkara KL-13-006-006-014/4801
(Veliyam) 		1613006006NRG24030820230703506 03/08/2023 MUTHUREKHA 1613006006WL029268 MUTHUREKHA 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350873399 M.MUTHUREKA W/O MANIKKAM INDIAN OVERSEAS BANK(508541)
28 Kottarakkara KL-13-006-006-014/4808
(Veliyam) 		1613006006NRG24030820230703507 03/08/2023 THANKAMANI T 1613006006WL029268 THANKAMANI T 00127 FDRL0001224 1665 1665 Processed 08/08/2023 4350873436 THANKAMANI T FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-014/8183
(Veliyam) 		1613006006NRG24030820230703525 03/08/2023 LAILA B 1613006006WL029268 LAILA B 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350873407 LAILA B FEDERAL BANK(607165)
30 Kottarakkara KL-13-006-006-014/8463
(Veliyam) 		1613006006NRG24030820230703530 03/08/2023 AJITHA P 1613006006WL029268 AJITHA P 00127 FDRL0001224 1332 1332 Processed 08/08/2023 4350873400 AJITHA P FEDERAL BANK(607165)
31 Kottarakkara KL-13-006-006-014/8558
(Veliyam) 		1613006006NRG24030820230703531 03/08/2023 LEELA D 1613006006WL029268 LEELA D 00127 FDRL0001224 1998 1998 Processed 08/08/2023 4350873396 LEELA D FEDERAL BANK(607165)
SubTotal 37962 37962
32 Kottarakkara KL-13-006-006-013/1044
(Veliyam) 		1613006006NRG24030820230703488 03/08/2023 Sivan Kutty 1613006006WL029268 Sivan Kutty 00127 FDRL0001728 666 666 Processed 08/08/2023 4350873408 SIVAN KUTTY FEDERAL BANK(607165)
33 Kottarakkara KL-13-006-006-014/2043
(Veliyam) 		1613006006NRG24030820230703493 03/08/2023 JAGADAMMA 1613006006WL029268 JAGADAMMA 00127 FDRL0001728 1998 1998 Processed 08/08/2023 4350873405 JAGADAMMA FEDERAL BANK(607165)
34 Kottarakkara KL-13-006-006-014/5885
(Veliyam) 		1613006006NRG24030820230703517 03/08/2023 syamala 1613006006WL029268 syamala 00127 FDRL0001728 1998 1998 Processed 08/08/2023 4350873402 SYAMALA T FEDERAL BANK(607165)
35 Kottarakkara KL-13-006-006-014/5936
(Veliyam) 		1613006006NRG24030820230703518 03/08/2023 Ushakumari K 1613006006WL029268 Ushakumari K 00127 FDRL0001728 333 333 Processed 08/08/2023 4350873403 USHAKUMARI K FEDERAL BANK(607165)
36 Kottarakkara KL-13-006-006-014/6716
(Veliyam) 		1613006006NRG24030820230703524 03/08/2023 RAJAMMA 1613006006WL029268 RAJAMMA 00127 FDRL0001728 1998 1998 Processed 08/08/2023 4350873404 RAJAMMA . FEDERAL BANK(607165)
37 Kottarakkara KL-13-006-006-014/8288
(Veliyam) 		1613006006NRG24030820230703527 03/08/2023 MANJU P 1613006006WL029268 MANJU P 00127 FDRL0001728 1665 1665 Processed 08/08/2023 4350873406 MR MANJU P STATE BANK OF INDIA(508548)
38 Kottarakkara KL-13-006-006-014/8316
(Veliyam) 		1613006006NRG24030820230703529 03/08/2023 Pushpa 1613006006WL029268 Pushpa 00127 FDRL0001728 1998 1998 Processed 08/08/2023 4350873409 MRS PUSHPA K STATE BANK OF INDIA(508548)
39 Kottarakkara KL-13-006-006-014/927
(Veliyam) 		1613006006NRG24030820230703535 03/08/2023 DEVAKI 1613006006WL029268 DEVAKI 00127 FDRL0001728 1998 1998 Processed 08/08/2023 4350873401 DEVAKI FEDERAL BANK(607165)
SubTotal 12654 12654
40 Kottarakkara KL-13-006-006-014/6481
(Veliyam) 		1613006006NRG24030820230703523 03/08/2023 ANITHA 1613006006WL029268 ANITHA 00127 FDRL0002035 1665 1665 Processed 08/08/2023 4350873411 ANITHA B CANARA BANK(508532)
SubTotal 1665 1665
41 Kottarakkara KL-13-006-006-014/5508
(Veliyam) 		1613006006NRG24030820230703515 03/08/2023 KUNJU MOL 1613006006WL029268 KUNJU MOL 00354 PUNB0429800 1665 1665 Processed 08/08/2023 4350873416 KUNJU MOL K PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
42 Kottarakkara KL-13-006-006-012/5830
(Veliyam) 		1613006006NRG24030820230703486 03/08/2023 Sushama 1613006006WL029268 Sushama 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350873410 MRS SUSHAMA O STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-014/5003
(Veliyam) 		1613006006NRG24030820230703510 03/08/2023 OMANA THANKACHAN 1613006006WL029268 OMANA THANKACHAN 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350873413 MRS OMANA THANKACHAN STATE BANK OF INDIA(508548)
44 Kottarakkara KL-13-006-006-014/5753
(Veliyam) 		1613006006NRG24030820230703516 03/08/2023 Lathifa 1613006006WL029268 Lathifa 00415 SBIN0005047 1998 1998 Processed 08/08/2023 4350873430 MRS LETHIFA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
45 Kottarakkara KL-13-006-006-014/6107
(Veliyam) 		1613006006NRG24030820230703521 03/08/2023 Shereefa A 1613006006WL029268 Shereefa A 00415 SBIN0005185 1998 1998 Processed 08/08/2023 4350873412 MRS SHEREEFA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 Kottarakkara KL-13-006-006-014/8600
(Veliyam) 		1613006006NRG24030820230703532 03/08/2023 Sini P 1613006006WL029268 Sini P 00415 SBIN0012316 333 333 Processed 08/08/2023 4350873415 MRS SINI P STATE BANK OF INDIA(508548)
SubTotal 333 333
47 Kottarakkara KL-13-006-006-014/8766
(Veliyam) 		1613006006NRG24030820230703533 03/08/2023 Shefeekhath J 1613006006WL029268 Shefeekhath J 00415 SBIN0015786 1998 1998 Processed 08/08/2023 4350873414 MRS SHEFEEKHATH J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
48 Kottarakkara KL-13-006-006-014/4933
(Veliyam) 		1613006006NRG24030820230703508 03/08/2023 USHA 1613006006WL029268 USHA 00415 SBIN0070073 1998 1998 Processed 08/08/2023 4350873423 MRS USHA O STATE BANK OF INDIA(508548)
49 Kottarakkara KL-13-006-006-014/5287
(Veliyam) 		1613006006NRG24030820230703514 03/08/2023 USHA A 1613006006WL029268 USHA A 00415 SBIN0070073 1998 1998 Processed 08/08/2023 4350873422 MRS USHA A STATE BANK OF INDIA(508548)
50 Kottarakkara KL-13-006-006-014/6067
(Veliyam) 		1613006006NRG24030820230703519 03/08/2023 SUJA .D 1613006006WL029268 SUJA .D 00415 SBIN0070073 1998 1998 Processed 08/08/2023 4350873426 MR SUJA D STATE BANK OF INDIA(508548)
51 Kottarakkara KL-13-006-006-014/8269
(Veliyam) 		1613006006NRG24030820230703526 03/08/2023 RETNAMMA 1613006006WL029268 RETNAMMA 00415 SBIN0070073 1998 1998 Processed 08/08/2023 4350873427 MRS RATHNAMMA W O ANILKUMAR STATE BANK OF INDIA(508548)
52 Kottarakkara KL-13-006-006-014/9045
(Veliyam) 		1613006006NRG24030820230703534 03/08/2023 HALEEMA A 1613006006WL029268 HALEEMA A 00415 SBIN0070073 1332 1332 Processed 08/08/2023 4350873424 MRS HALEEMA A STATE BANK OF INDIA(508548)
SubTotal 9324 9324
53 Kottarakkara KL-13-006-006-014/5123
(Veliyam) 		1613006006NRG24030820230703512 03/08/2023 SHAMLA M 1613006006WL029268 SHAMLA M 00415 SBIN0070491 1998 1998 Processed 08/08/2023 4350873425 MRS SHAMLA M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
54 Kottarakkara KL-13-006-006-014/2849
(Veliyam) 		1613006006NRG24030820230703499 03/08/2023 JALAJAKUMARI 1613006006WL029268 JALAJAKUMARI 00415 SBIN0070832 1998 1998 Processed 08/08/2023 4350873428 MRS JALAJA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_030823APB_FTO_361582 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Kottarakkara KL1613006006_030823APB_FTO_361582 Canara Bank CNRB0004669 Puthoor 1998
3 Kottarakkara KL1613006006_030823APB_FTO_361582 Canara Bank CNRB0014512 NEDUMANKAVU 7992
4 Kottarakkara KL1613006006_030823APB_FTO_361582 Federal Bank FDRL0001084 OYOOR 1998
5 Kottarakkara KL1613006006_030823APB_FTO_361582 Federal Bank FDRL0001224 ODANAVATTOM 37962
6 Kottarakkara KL1613006006_030823APB_FTO_361582 Federal Bank FDRL0001728 NEDUMONKAVU 12654
7 Kottarakkara KL1613006006_030823APB_FTO_361582 Federal Bank FDRL0002035 POOYAPPALLY 1665
8 Kottarakkara KL1613006006_030823APB_FTO_361582 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
9 Kottarakkara KL1613006006_030823APB_FTO_361582 State Bank Of India SBIN0005047 KOTTARAKARA 5994
10 Kottarakkara KL1613006006_030823APB_FTO_361582 State Bank Of India SBIN0005185 CHATHANNUR 1998
11 Kottarakkara KL1613006006_030823APB_FTO_361582 State Bank Of India SBIN0012316 KANNANALLUR 333
12 Kottarakkara KL1613006006_030823APB_FTO_361582 State Bank Of India SBIN0015786 KOTTIYAM 1998
13 Kottarakkara KL1613006006_030823APB_FTO_361582 State Bank Of India SBIN0070073 POOYAPALLY 9324
14 Kottarakkara KL1613006006_030823APB_FTO_361582 State Bank Of India SBIN0070491 NALLILA 1998
15 Kottarakkara KL1613006006_030823APB_FTO_361582 State Bank Of India SBIN0070832 ODANAVATTOM 1998

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